| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606005WL006028 | PB-06-005-049-001/7 | 2 | Kulwinder Kaur | 2606005049/RC/9989047049 | berms and plantation | 2103 | 2606005000NRG22271020210079684 | Rejected | A/c Blocked or Frozen | 02/12/2021 | PB2606005_271021FTO_94085 | 79684 |
| 2606005WL007524 | PB-06-005-049-001/7 | 2 | Kulwinder Kaur | 2606005049/RC/9989047049 | berms and plantation | 2103 | 2606005000NRG22041220210099703 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99703 |
| 2606005WL007957 | PB-06-005-049-001/7 | 2 | Kulwinder Kaur | 2606005049/RC/9989047049 | berms and plantation | 2103 | 2606005000NRG22121220210103952 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103952 |
| 2606005WL008468 | PB-06-005-049-001/7 | 2 | Kulwinder Kaur | 2606005049/RC/9989047049 | berms and plantation | 2103 | 2606005000NRG22221220210109187 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109187 |
| 2606005WL0010934 | PB-06-005-049-001/7 | 2 | Kulwinder Kaur | 2606005049/RC/9989047049 | berms and plantation | 2103 | 2606005000NRG22031020220134789 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134789 |
| 2606005WL0011020 | PB-06-005-049-001/7 | 2 | Kulwinder Kaur | 2606005049/RC/9989047049 | berms and plantation | 2103 | 2606005000NRG22230720230135020 | Yet to be process | | | | 135020 |